|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDRAPUR
|
MH-29-001-002-004/360
(Payali-bhatadi)
|
1829001000NRG24220320240866145
|
22/03/2024
|
Prabha Panduranji Uge
|
1829001WL056995
|
Prabha Panduranji Uge
|
00114
|
YESB0CDC010
|
1920
|
1920
|
Processed
|
23/03/2024
|
|
2094469788
|
|
Mrs. PRABHATAI PANDURANG UGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24220320240863782
|
22/03/2024
|
Manisha Manoj Goche
|
1829001WL056843
|
Manisha Manoj Goche
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2094469789
|
|
MANISHA MANOJ GOCHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-002-001/165
(Payali-bhatadi)
|
1829001000NRG24220320240866142
|
22/03/2024
|
Shobha Mahadev Yedme
|
1829001WL056995
|
Shobha Mahadev Yedme
|
00176
|
IDIB000P520
|
1920
|
1920
|
Processed
|
23/03/2024
|
|
2094469792
|
|
Mrs. SHOBHA MAHADEO YEDME
|
INDIAN BANK(607105)
|
|
4
|
CHANDRAPUR
|
MH-29-001-002-004/360
(Payali-bhatadi)
|
1829001000NRG24220320240866146
|
22/03/2024
|
Pandurang Namdev Uge
|
1829001WL056995
|
Pandurang Namdev Uge
|
00176
|
IDIB000P520
|
1920
|
1920
|
Processed
|
23/03/2024
|
|
2094469790
|
|
Mr. PANDURANG NAMDEV UGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-002-001/165
(Payali-bhatadi)
|
1829001000NRG24220320240866141
|
22/03/2024
|
Mahadev zingu yedame
|
1829001WL056995
|
Mahadev zingu yedame
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
23/03/2024
|
|
2094469793
|
|
MAHADEO ZINGU YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24220320240863781
|
22/03/2024
|
Manoj Namdev Goche
|
1829001WL056843
|
Manoj Namdev Goche
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2094469791
|
|
MANOJ NAMDEV GOCHE
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24220320240863780
|
22/03/2024
|
Sanjivani Ramesh Goche
|
1829001WL056843
|
Sanjivani Ramesh Goche
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2094469794
|
|
SANJIVANI RAMESH GOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13080
|
13080
|
|
|
|
|
|
|
|